|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
3,539
|
2,392
|
3,100
|
1,937
|
1,394
|
2,273
|
1,528
|
2,261
|
1,050
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-26.68
|
-21.12
|
62.2
|
-53.81
|
-
|
|
売上原価
|
-
|
-
|
-
|
37,261
|
2,386
|
3,423
|
2,382
|
1,522
|
1,859
|
1,477
|
3,929
|
1,110
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-33,722
|
6
|
-323
|
-445
|
-128
|
414
|
51
|
-1,668
|
-60
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
18.21
|
3.34
|
-73.77
|
-5.71
|
-
|
|
研究開発費
|
-
|
-
|
-
|
9,605
|
6,147
|
11,168
|
5,260
|
4,946
|
5,162
|
3,791
|
4,751
|
4,509
|
1,088
|
|
販売管理費
|
-
|
-
|
-
|
20,395
|
22,589
|
18,268
|
4,165
|
17,652
|
14,997
|
12,387
|
9,505
|
7,854
|
4,638
|
|
営業費用
|
-
|
-
|
-
|
30,000
|
28,736
|
29,436
|
10,433
|
22,598
|
20,159
|
16,178
|
18,384
|
12,565
|
6,881
|
|
営業利益
|
-59
|
-1,939
|
-1,570
|
-63,722
|
-28,730
|
-29,759
|
-10,878
|
-22,726
|
-19,745
|
-16,127
|
-20,052
|
-12,625
|
-6,881
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-868.68
|
-1055.43
|
-886.86
|
-1202.38
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-59,578
|
-20,342
|
-27,875
|
-10,544
|
-21,681
|
-18,569
|
-15,223
|
-19,280
|
-11,814
|
-6,357
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-1683.47
|
-850.42
|
-899.19
|
-544.35
|
-1555.31
|
-816.94
|
-996.27
|
-852.72
|
-1125.14
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-610
|
-100
|
-46
|
-
|
2
|
1
|
2
|
2
|
1
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-768
|
1,019
|
-5,764
|
-58,968
|
-20,217
|
-27,829
|
-10,544
|
-21,683
|
-18,570
|
-15,225
|
-19,282
|
-11,815
|
-6,359
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-816.98
|
-996.4
|
-852.81
|
-1125.24
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.11
|
-0.14
|
-0.05
|
-0.11
|
-3.13
|
-2.53
|
-3.19
|
-1.94
|
-1.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.32
|
-0.11
|
-0.14
|
-0.05
|
-0.11
|
-3.13
|
-2.53
|
-3.19
|
-1.94
|
-1.03
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-15,681
|
-
|
-
|
-6,857
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-1026.24
|
-
|
-
|
-
|